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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F4122METROSTAR SYSTEMS, LLC

Overview

Award facts

Net obligations
$2.23M
$2,232,074of $2.23M potential value
Outlays (paid to date)
$942.38K
$942.38K paid of $2.23M obligated$942,376
Period of performance
Sep 26, 2019 to Aug 30, 2024
Ended
Modifications
16
Latest action Dec 2, 2024
Contract type
Delivery order
PIID 19AQMM19F4122

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FOLLOW-ON CONTRACT FOR PMP WEB SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 26, 2019
Potential end of performance
Aug 29, 2024
Current value
$2,232,074Base and exercised options
Potential value (if all options are exercised)
$2,232,074
Parent contract vehicle
GS06F0773Z (GWAC, multiple award) — 101 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$135,534 (de-obligation)
  • FY2023: $483,472
  • FY2022: $502,855
  • FY2021: $504,657
  • FY2020: $442,608
  • FY2019: $434,017

Total across 6 fiscal years: $2,232,074

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMETROSTAR SYSTEMS, LLC
LocationRESTON, VA
UEIGFHQVAFQJ1B5
CAGE code1UNQ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETROSTAR SYSTEMS, LLC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF ADMINSTRATION
Funded from
Unknown/other; International cooperative administrative support services (ICASS)Program activities019-0113, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-1111
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Sole sourceSS
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 26, 2019Base obligation at award: $434,017
Latest action
Dec 2, 2024 — Funding onlyModification P00015; obligation change -$11,376; funding only: changes obligations, not scope
Latest substantive action
Sep 7, 2023 — Option exercisedModification P00013; obligation change +$241,798
Latest funding action
Dec 2, 2024 — Funding onlyModification P00015; obligation change -$11,376; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Funding only4
  • Option exercised4
  • Supplemental agreement (within scope)2
17 actions recorded, Sep 26, 2019 to Dec 2, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$11,376
Latest action: change in base and all options
-$11,376

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
17

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XA00
Treasury accounts
  • 019-2019/2019-0113-000
  • 019-2020/2020-0113-000
  • 019-2021/2021-0113-000
  • 019-2022/2022-0113-000
  • 019-2023/2023-0113-000
  • 019-X-4519-001
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression